Our Parent Portal provides you with:
- Outstanding balance of Nursery Fees
- Invoices available to download
- Statement of account to date
No payments can be made via our Parent Portal – all payments of nursery fees can only be made via Direct Debit, Bank Transfer, HMRC Tax Free scheme or Childcare Vouchers.
HMRC payments and Childcare vouchers are received at different times during the month and are updated to the accounts fortnightly. If your payment or voucher is not displaying as received on the Parent Portal it may be due to the timing of receipt in relation to the next update.
The account figures in the Parent Portal are accurate and to be used as the account ledger at all times.
Childcare vouchers are not deducted from the invoice at the point of issue – the invoice is always based upon the booking pattern in association with the current nursery fee schedule.
Payment Card Charges made in person or by phone
- Details of charges for card payments are available at the time of payment from the Nursery Manager.